Bill of Lading Number
575005017247
Shipment Date
2014-02-24
Filing Date
2014-02-24
Consignee
Continental De Distribuciones Y Partes Ltda
Consignee (Original Format)
CONTINENTAL DE DISTRIBUCIONES Y PARTES LTDA
CR 27 A 72 49 BRR ALCAZARES
NIT ID (Original Format)
830025996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Servision
Shipper (Original Format)
SERVISION
11 HARTOM ST. HOTZVIM, P.O.B. 45205
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
7606R2TPNLR
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXX X X X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
29.5
Net Weight (kg)
26.55
Value of Goods, CIF (USD)
$13,091
Value of Goods, FOB (USD)
$12,980
Freight Cost
46.0
Freight Value
110.9
Insurance Cost
64.9
Total Tax Paid
5802000
Acceptance Date
2014-02-21
Acceptance Number
32014000276585
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50610
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
13090.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
223108941
Document Type
N
Economic Activity
5030
Exchange Rate
2032.99
Flag Code
249
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-12
Invoice Number
A1480027
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-02-13
Payment Form
8
Payment Value
5802000
Preprinted Number
32014000276585
Subheadings
1
Tariff Base
26613669
Tariff Paid
1331000
Tariff Percentage
5.0
Tariff Subtotal
1331000
Tariff Total
1331000
Total Paid
5802000
User Type
23
Value Added Tax Base
27944669
Value Added Tax Paid
4471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4471000
Value Added Tax Total
4471000
Verification Number
1